Tax Account 020-441-08

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Owners

SCHWINDLER, WILLIAM J
1545 MARIA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-08
Account Type	Real Estate
Location	1545 MARIA CT FERNLEY
Balance	$1,766.01
Currently Due	$443.01

Account ID

020-441-08

Account Type

Real Estate

Location

1545 MARIA CT
FERNLEY

Balance

$1,766.01

Currently Due

$443.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.01
Total	$1,766.01
Paid	$0.00
Balance	$1,766.01
Due	$443.01
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,766.01

Total

$1,766.01

Paid

$0.00

Balance

$1,766.01

Due

$443.01

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$443.01	$0.00	$443.01	$0.00	$443.01
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$884.01
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,325.01
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,766.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.74	$0.00	$1,733.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,668.68	$0.00	$1,668.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.71	$0.00	$1,656.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.72	$0.00	$1,615.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,596.90	$0.00	$1,596.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.87	$0.00	$1,565.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.09	$0.00	$1,565.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.49	$0.00	$1,380.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHWINDLER, WILLIAM J	$1,766.01	$1,766.01
02/23/2024	PAYMENT	WILLIAM J SCHWINDLER PNP PNP - 151656601	$-433.00	$0.00
11/27/2023	PAYMENT	WILLIAM J SCHWINDLER PNP PNP - 146515392	$-433.00	$433.00
09/29/2023	PAYMENT	WILLIAM J SCHWINDLER PNP PNP - 143258534	$-433.00	$866.00
08/14/2023	PAYMENT	WILLIAM J SCHWINDLER PNP PNP - 140858532	$-434.74	$1,299.00
07/17/2023	BILL	SCHWINDLER, WILLIAM J	$1,733.74	$1,733.74
08/18/2022	PAYMENT	SCHWINDLER, WILLIAM J CHECK 534	$-1,668.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,668.68
07/15/2022	BILL	SCHWINDLER, WILLIAM J	$1,668.68	$1,668.68
08/09/2021	PAYMENT	WILLIAM J SCHWINDLER PNP PNP - 98474201	$-1,656.71	$0.00
07/14/2021	BILL	SCHWINDLER, WILLIAM J	$1,656.71	$1,656.71
08/05/2020	PAYMENT	SCHWINDLER, WILLIAM J CHECK NUM: 522	$-1,615.72	$0.00
07/09/2020	BILL	SCHWINDLER, WILLIAM J	$1,615.72	$1,615.72
07/30/2019	PAYMENT	SCHWINDLER, WILLIAM J CHECK NUM: 448	$-1,596.90	$0.00
07/10/2019	BILL	SCHWINDLER, WILLIAM J	$1,596.90	$1,596.90
11/15/2018	PAYMENT	W. JACK SCHWINDLER CHECK NUM: 718	$-782.00	$0.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.87	$1,173.00
07/10/2018	BILL	ADAMS, RICHARD I & RAMONA L	$1,565.87	$1,565.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-392.09	$1,173.00
07/10/2017	BILL	ADAMS, RICHARD I & RAMONA L	$1,565.09	$1,565.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-345.49	$1,035.00
07/11/2016	BILL	ADAMS, RICHARD I & RAMONA L	$1,380.49	$1,380.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.73	$1,059.00
07/07/2015	BILL	ADAMS, RICHARD I & RAMONA L	$1,415.73	$1,415.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-347.52	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$347.52	$1,385.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-347.52	$1,038.00
07/08/2014	BILL	ADAMS, RICHARD I & RAMONA L	$1,385.52	$1,385.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.85	$1,014.00
07/08/2013	BILL	ADAMS, RICHARD I & RAMONA L	$1,354.85	$1,354.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.39	$993.00
07/10/2012	BILL	ADAMS, RICHARD I & RAMONA L	$1,326.39	$1,326.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.67	$693.00
07/08/2011	BILL	ADAMS, RICHARD I & RAMONA L	$925.67	$925.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-226.83	$672.00
07/08/2010	BILL	ADAMS, RICHARD I & RAMONA L	$898.83	$898.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.87	$951.00
07/06/2009	BILL	ADAMS, RICHARD I & RAMONA L	$1,271.87	$1,271.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-310.86	$924.00
07/15/2008	BILL	ADAMS, RICHARD I & RAMONA L	$1,234.86	$1,234.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-299.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-299.00	$299.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-300.44	$897.00
07/12/2007	BILL	ADAMS, RICHARD I & RAMONA L	$1,197.44	$1,197.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-292.55	$870.00
07/12/2006	BILL	ADAMS, RICHARD I & RAMONA L	$1,162.55	$1,162.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-282.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-282.00	$282.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-282.00	$564.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-282.70	$846.00
07/15/2005	BILL	ADAMS, RICHARD I & RAMONA L	$1,128.70	$1,128.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-273.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-273.00	$273.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-273.00	$546.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-276.83	$819.00
07/08/2004	BILL	ADAMS, RICHARD I & RAMONA L	$1,095.83	$1,095.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-268.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-268.38	$268.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-268.38	$536.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-268.40	$805.14
07/18/2003	BILL	ADAMS, RICHARD I & RAMONA L	$1,073.54	$1,073.54
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-254.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.20	$762.00
07/12/2002	BILL	ADAMS, RICHARD I & RAMONA L	$1,018.20	$1,018.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-249.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-249.35	$249.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-249.35	$498.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-249.42	$748.05
07/12/2001	BILL	ADAMS, RICHARD I & RAMONA L	$997.47	$997.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-246.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-246.42	$246.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-246.42	$492.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-246.50	$739.26
07/17/2000	BILL	ADAMS, RICHARD I & RAMONA L	$985.76	$985.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-260.07	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-260.07	$260.07
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-260.07	$520.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-260.11	$780.21
07/17/1999	BILL	ADAMS, RICHARD I & RAMONA L	$1,040.32	$1,040.32
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-261.59	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-261.59	$261.59
09/02/1998	PAYMENT	T S & E CHECK	$-261.59	$523.18
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-261.77	$784.77
07/13/1998	BILL	PAULY, THOMAS E & SHARON A	$1,046.54	$1,046.54
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-228.81	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-228.81	$228.81
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-228.81	$457.62
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-229.01	$686.43
07/14/1997	BILL	PAULY, THOMAS E & SHARON A	$915.44	$915.44
02/25/1997	PAYMENT	FLEET MTGE CORP	$-228.37	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-228.37	$228.37
10/03/1996	PAYMENT	FLEET MTGE	$-228.37	$456.74
08/09/1996	PAYMENT	T S & E	$-228.57	$685.11
07/18/1996	BILL	MC EWAN, MICHAEL P & PATRICIA	$913.68	$913.68